|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100410403903500/2271433-A
(खण्डेला)
|
2731004000NRG24240420230007335
|
24/04/2023
|
manoj
|
2731004WL000324
|
manoj
|
00089
|
CBIN0282991
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1488729262
|
|
Mr. MANOJ SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410403900200/2142031-A
(खण्डेला)
|
2731004000NRG24240420230007282
|
24/04/2023
|
puja redas
|
2731004WL000324
|
puja redas
|
00089
|
CBIN0285004
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729261
|
|
MISS POOJA REDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100410403903500/531338101
(खण्डेला)
|
2731004000NRG24240420230007372
|
24/04/2023
|
ghishya
|
2731004WL000324
|
ghishya
|
00089
|
CBIN0285004
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488729266
|
|
MR GHISYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100410403903500/531355676
(खण्डेला)
|
2731004000NRG24240420230007389
|
24/04/2023
|
kali bai
|
2731004WL000324
|
kali bai
|
00089
|
CBIN0285004
|
158
|
158
|
Processed
|
12/05/2023
|
|
1488729442
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100410403903500/531355684
(खण्डेला)
|
2731004000NRG24240420230007399
|
24/04/2023
|
pappu
|
2731004WL000324
|
pappu
|
00089
|
CBIN0285004
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729443
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KISHANGANJ
|
RJ-273100410403903700/83535715
(खण्डेला)
|
2731004000NRG24240420230006172
|
24/04/2023
|
ajay
|
2731004WL000312
|
ajay
|
00089
|
CBIN0285004
|
162
|
162
|
Processed
|
12/05/2023
|
|
1488729268
|
|
MASTER AJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100410403903700/83535716
(खण्डेला)
|
2731004000NRG24240420230006173
|
24/04/2023
|
hemraj
|
2731004WL000312
|
hemraj
|
00089
|
CBIN0285004
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729265
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KISHANGANJ
|
RJ-273100410403903700/83535716
(खण्डेला)
|
2731004000NRG24240420230006174
|
24/04/2023
|
kiran
|
2731004WL000312
|
kiran
|
00089
|
CBIN0285004
|
1148
|
1148
|
Rejected
|
12/05/2023
|
|
1488729441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KISHANGANJ
|
RJ-273100410403903700/83535723
(खण्डेला)
|
2731004000NRG24240420230006175
|
24/04/2023
|
lalti bai
|
2731004WL000312
|
lalti bai
|
00089
|
CBIN0285004
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488729264
|
|
MRS LALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
10
|
KISHANGANJ
|
RJ-273100410103904000/2136403-A
(खण्डेला)
|
2731004000NRG24240420230006100
|
24/04/2023
|
Murarilal
|
2731004WL000312
|
Murarilal
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729386
|
|
MR MURARI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100410103904000/2136403-A
(खण्डेला)
|
2731004000NRG24240420230006101
|
24/04/2023
|
Sabudi Bai
|
2731004WL000312
|
Sabudi Bai
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729351
|
|
MRS SAABUDI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHANGANJ
|
RJ-273100410103904000/2136472
(खण्डेला)
|
2731004000NRG24240420230006102
|
24/04/2023
|
PUSHPA
|
2731004WL000312
|
PUSHPA
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729336
|
|
MRS PUSHPAA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100410103904000/2136476A
(खण्डेला)
|
2731004000NRG24240420230006103
|
24/04/2023
|
krishna
|
2731004WL000312
|
krishna
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729295
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100410103904000/2136478
(खण्डेला)
|
2731004000NRG24240420230006104
|
24/04/2023
|
BANWARI
|
2731004WL000312
|
BANWARI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729431
|
|
MR BANWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100410403900200/2142031
(खण्डेला)
|
2731004000NRG24240420230007281
|
24/04/2023
|
SANJU
|
2731004WL000324
|
SANJU
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729285
|
|
MR SANJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100410403900200/531355666
(खण्डेला)
|
2731004000NRG24240420230006108
|
24/04/2023
|
Lali Bai
|
2731004WL000312
|
Lali Bai
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729410
|
|
MR LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHANGANJ
|
RJ-273100410403900200/531355666
(खण्डेला)
|
2731004000NRG24240420230006107
|
24/04/2023
|
Mangilal
|
2731004WL000312
|
Mangilal
|
00415
|
SBIN0031426
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1488729282
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHANGANJ
|
RJ-273100410403900200/53155681
(खण्डेला)
|
2731004000NRG24240420230006109
|
24/04/2023
|
pansuri bai
|
2731004WL000312
|
pansuri bai
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729354
|
|
MS PANSURI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHANGANJ
|
RJ-273100410403903500/2256898
(खण्डेला)
|
2731004000NRG24240420230007283
|
24/04/2023
|
MAMTA
|
2731004WL000324
|
MAMTA
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729324
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHANGANJ
|
RJ-273100410403903500/2256898
(खण्डेला)
|
2731004000NRG24240420230007284
|
24/04/2023
|
SUKHVEER
|
2731004WL000324
|
SUKHVEER
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729361
|
|
MR SUKHVEERA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHANGANJ
|
RJ-273100410403903500/2256900
(खण्डेला)
|
2731004000NRG24240420230007285
|
24/04/2023
|
dilip sahariya
|
2731004WL000324
|
dilip sahariya
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729401
|
|
MR DILEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHANGANJ
|
RJ-273100410403903500/2256900
(खण्डेला)
|
2731004000NRG24240420230007286
|
24/04/2023
|
radhika
|
2731004WL000324
|
radhika
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729273
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHANGANJ
|
RJ-273100410403903500/2256901
(खण्डेला)
|
2731004000NRG24240420230007287
|
24/04/2023
|
sandip
|
2731004WL000324
|
sandip
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729402
|
|
MR SANDEEP SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100410403903500/2256901
(खण्डेला)
|
2731004000NRG24240420230007288
|
24/04/2023
|
sunita bai
|
2731004WL000324
|
sunita bai
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729403
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHANGANJ
|
RJ-273100410403903500/2271405
(खण्डेला)
|
2731004000NRG24240420230007289
|
24/04/2023
|
SUNITA
|
2731004WL000324
|
SUNITA
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729342
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHANGANJ
|
RJ-273100410403903500/2271405-A
(खण्डेला)
|
2731004000NRG24240420230007290
|
24/04/2023
|
MOHAN SINGH
|
2731004WL000324
|
MOHAN SINGH
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729287
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHANGANJ
|
RJ-273100410403903500/2271406
(खण्डेला)
|
2731004000NRG24240420230007292
|
24/04/2023
|
sumitra
|
2731004WL000324
|
sumitra
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729289
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHANGANJ
|
RJ-273100410403903500/2271406
(खण्डेला)
|
2731004000NRG24240420230007291
|
24/04/2023
|
sundra
|
2731004WL000324
|
sundra
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729290
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100410403903500/2271406-A
(खण्डेला)
|
2731004000NRG24240420230007293
|
24/04/2023
|
JAGDISH
|
2731004WL000324
|
JAGDISH
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729413
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHANGANJ
|
RJ-273100410403903500/2271406-A
(खण्डेला)
|
2731004000NRG24240420230007294
|
24/04/2023
|
laxmi
|
2731004WL000324
|
laxmi
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729258
|
|
Miss. LAXMI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KISHANGANJ
|
RJ-273100410403903500/2271406-B
(खण्डेला)
|
2731004000NRG24240420230007295
|
24/04/2023
|
ghanshyam
|
2731004WL000324
|
ghanshyam
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729281
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100410403903500/2271406-B
(खण्डेला)
|
2731004000NRG24240420230007296
|
24/04/2023
|
SHAKUNTLA
|
2731004WL000324
|
SHAKUNTLA
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729333
|
|
MRS SHAKUNTLA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHANGANJ
|
RJ-273100410403903500/2271407
(खण्डेला)
|
2731004000NRG24240420230007297
|
24/04/2023
|
RAMWATI
|
2731004WL000324
|
RAMWATI
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729339
|
|
MS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100410403903500/2271408
(खण्डेला)
|
2731004000NRG24240420230007299
|
24/04/2023
|
DWARKA
|
2731004WL000324
|
DWARKA
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729338
|
|
MS DWARKA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHANGANJ
|
RJ-273100410403903500/2271408
(खण्डेला)
|
2731004000NRG24240420230007298
|
24/04/2023
|
Madan
|
2731004WL000324
|
Madan
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729409
|
|
SHRI MADAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100410403903500/2271409
(खण्डेला)
|
2731004000NRG24240420230007300
|
24/04/2023
|
SURESH
|
2731004WL000324
|
SURESH
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729358
|
|
MR SURESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100410403903500/2271412
(खण्डेला)
|
2731004000NRG24240420230007301
|
24/04/2023
|
kamlesh
|
2731004WL000324
|
kamlesh
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729439
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100410403903500/2271412
(खण्डेला)
|
2731004000NRG24240420230007302
|
24/04/2023
|
MUNNI
|
2731004WL000324
|
MUNNI
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729325
|
|
MS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHANGANJ
|
RJ-273100410403903500/2271413-A
(खण्डेला)
|
2731004000NRG24240420230007303
|
24/04/2023
|
JIWANLAL
|
2731004WL000324
|
JIWANLAL
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729363
|
|
MR JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHANGANJ
|
RJ-273100410403903500/2271413-A
(खण्डेला)
|
2731004000NRG24240420230007304
|
24/04/2023
|
RAMWATI
|
2731004WL000324
|
RAMWATI
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729417
|
|
MS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHANGANJ
|
RJ-273100410403903500/2271413-C
(खण्डेला)
|
2731004000NRG24240420230007308
|
24/04/2023
|
GUDIYA
|
2731004WL000324
|
GUDIYA
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729400
|
|
MRS GUDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHANGANJ
|
RJ-273100410403903500/2271413-C
(खण्डेला)
|
2731004000NRG24240420230007307
|
24/04/2023
|
MAHAVEER
|
2731004WL000324
|
MAHAVEER
|
00415
|
SBIN0031426
|
805
|
805
|
Processed
|
12/05/2023
|
|
1488729399
|
|
MR MAHAVEERA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHANGANJ
|
RJ-273100410403903500/2271415
(खण्डेला)
|
2731004000NRG24240420230007309
|
24/04/2023
|
brajmohan
|
2731004WL000324
|
brajmohan
|
00415
|
SBIN0031426
|
644
|
644
|
Processed
|
12/05/2023
|
|
1488729387
|
|
MR BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHANGANJ
|
RJ-273100410403903500/2271416
(खण्डेला)
|
2731004000NRG24240420230007310
|
24/04/2023
|
ISWAR LAL
|
2731004WL000324
|
ISWAR LAL
|
00415
|
SBIN0031426
|
805
|
805
|
Processed
|
12/05/2023
|
|
1488729433
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHANGANJ
|
RJ-273100410403903500/2271419
(खण्डेला)
|
2731004000NRG24240420230007313
|
24/04/2023
|
RADHA BAI
|
2731004WL000324
|
RADHA BAI
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729313
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHANGANJ
|
RJ-273100410403903500/2271420
(खण्डेला)
|
2731004000NRG24240420230007314
|
24/04/2023
|
KADI BAI
|
2731004WL000324
|
KADI BAI
|
00415
|
SBIN0031426
|
316
|
316
|
Processed
|
12/05/2023
|
|
1488729317
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHANGANJ
|
RJ-273100410403903500/2271422
(खण्डेला)
|
2731004000NRG24240420230007316
|
24/04/2023
|
KARO BAI
|
2731004WL000324
|
KARO BAI
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729353
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100410403903500/2271422
(खण्डेला)
|
2731004000NRG24240420230007315
|
24/04/2023
|
NANDLAL
|
2731004WL000324
|
NANDLAL
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729357
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHANGANJ
|
RJ-273100410403903500/2271423
(खण्डेला)
|
2731004000NRG24240420230007318
|
24/04/2023
|
BASMATI
|
2731004WL000324
|
BASMATI
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729319
|
|
MS BASAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHANGANJ
|
RJ-273100410403903500/2271423
(खण्डेला)
|
2731004000NRG24240420230007317
|
24/04/2023
|
VISHNU
|
2731004WL000324
|
VISHNU
|
00415
|
SBIN0031426
|
2
|
2
|
Processed
|
12/05/2023
|
|
1488729374
|
|
MR VISHNU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KISHANGANJ
|
RJ-273100410403903500/2271425
(खण्डेला)
|
2731004000NRG24240420230007320
|
24/04/2023
|
BADAM
|
2731004WL000324
|
BADAM
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729316
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHANGANJ
|
RJ-273100410403903500/2271425
(खण्डेला)
|
2731004000NRG24240420230007319
|
24/04/2023
|
ghanshyam
|
2731004WL000324
|
ghanshyam
|
00415
|
SBIN0031426
|
948
|
948
|
Processed
|
12/05/2023
|
|
1488729385
|
|
MR GHANSHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHANGANJ
|
RJ-273100410403903500/2271426
(खण्डेला)
|
2731004000NRG24240420230007322
|
24/04/2023
|
GUDDI
|
2731004WL000324
|
GUDDI
|
00415
|
SBIN0031426
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488729335
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHANGANJ
|
RJ-273100410403903500/2271426
(खण्डेला)
|
2731004000NRG24240420230007321
|
24/04/2023
|
PRITAM
|
2731004WL000324
|
PRITAM
|
00415
|
SBIN0031426
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488729373
|
|
MR PRITAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHANGANJ
|
RJ-273100410403903500/2271428-A
(खण्डेला)
|
2731004000NRG24240420230007323
|
24/04/2023
|
kanti bai
|
2731004WL000324
|
kanti bai
|
00415
|
SBIN0031426
|
318
|
318
|
Processed
|
12/05/2023
|
|
1488729294
|
|
MR KANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHANGANJ
|
RJ-273100410403903500/2271429
(खण्डेला)
|
2731004000NRG24240420230007325
|
24/04/2023
|
GUDDI
|
2731004WL000324
|
GUDDI
|
00415
|
SBIN0031426
|
477
|
477
|
Processed
|
12/05/2023
|
|
1488729445
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHANGANJ
|
RJ-273100410403903500/2271429
(खण्डेला)
|
2731004000NRG24240420230007324
|
24/04/2023
|
MANGI BAI
|
2731004WL000324
|
MANGI BAI
|
00415
|
SBIN0031426
|
954
|
954
|
Processed
|
12/05/2023
|
|
1488729418
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100410403903500/2271429-B
(खण्डेला)
|
2731004000NRG24240420230007326
|
24/04/2023
|
Kalu
|
2731004WL000324
|
Kalu
|
00415
|
SBIN0031426
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1488729412
|
|
MR KADU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHANGANJ
|
RJ-273100410403903500/2271430
(खण्डेला)
|
2731004000NRG24240420230007328
|
24/04/2023
|
HALLU
|
2731004WL000324
|
HALLU
|
00415
|
SBIN0031426
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488729364
|
|
MR HALLU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHANGANJ
|
RJ-273100410403903500/2271430
(खण्डेला)
|
2731004000NRG24240420230007329
|
24/04/2023
|
SWROOPI
|
2731004WL000324
|
SWROOPI
|
00415
|
SBIN0031426
|
159
|
159
|
Processed
|
12/05/2023
|
|
1488729341
|
|
MS SARUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHANGANJ
|
RJ-273100410403903500/2271432
(खण्डेला)
|
2731004000NRG24240420230007331
|
24/04/2023
|
RASIYA
|
2731004WL000324
|
RASIYA
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729382
|
|
MR RASIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHANGANJ
|
RJ-273100410403903500/2271433
(खण्डेला)
|
2731004000NRG24240420230007333
|
24/04/2023
|
DEVILAL
|
2731004WL000324
|
DEVILAL
|
00415
|
SBIN0031426
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1488729360
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHANGANJ
|
RJ-273100410403903500/2271433
(खण्डेला)
|
2731004000NRG24240420230007334
|
24/04/2023
|
SOMA
|
2731004WL000324
|
SOMA
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729321
|
|
MS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHANGANJ
|
RJ-273100410403903500/2271434
(खण्डेला)
|
2731004000NRG24240420230007337
|
24/04/2023
|
bhutiya
|
2731004WL000324
|
bhutiya
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729291
|
|
MRS BATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHANGANJ
|
RJ-273100410403903500/2271434
(खण्डेला)
|
2731004000NRG24240420230007336
|
24/04/2023
|
gobarya
|
2731004WL000324
|
gobarya
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729346
|
|
SHRI GOBRIYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100410403903500/2271435
(खण्डेला)
|
2731004000NRG24240420230007338
|
24/04/2023
|
KADU
|
2731004WL000324
|
KADU
|
00415
|
SBIN0031426
|
161
|
161
|
Processed
|
12/05/2023
|
|
1488729444
|
|
MR KADU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHANGANJ
|
RJ-273100410403903500/2271436
(खण्डेला)
|
2731004000NRG24240420230007340
|
24/04/2023
|
BANWARI
|
2731004WL000324
|
BANWARI
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729383
|
|
MR BANVARI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHANGANJ
|
RJ-273100410403903500/2271437
(खण्डेला)
|
2731004000NRG24240420230007343
|
24/04/2023
|
GULABI
|
2731004WL000324
|
GULABI
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729320
|
|
MS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHANGANJ
|
RJ-273100410403903500/2271437
(खण्डेला)
|
2731004000NRG24240420230007342
|
24/04/2023
|
SHYAMU
|
2731004WL000324
|
SHYAMU
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729367
|
|
MR SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHANGANJ
|
RJ-273100410403903500/2271437-A
(खण्डेला)
|
2731004000NRG24240420230007345
|
24/04/2023
|
karishma
|
2731004WL000324
|
karishma
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729381
|
|
MRS KARISHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHANGANJ
|
RJ-273100410403903500/2271437-A
(खण्डेला)
|
2731004000NRG24240420230007344
|
24/04/2023
|
ramniwas
|
2731004WL000324
|
ramniwas
|
00415
|
SBIN0031426
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1488729283
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHANGANJ
|
RJ-273100410403903500/2271438
(खण्डेला)
|
2731004000NRG24240420230007347
|
24/04/2023
|
KADI
|
2731004WL000324
|
KADI
|
00415
|
SBIN0031426
|
316
|
316
|
Processed
|
12/05/2023
|
|
1488729355
|
|
MRS KADI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHANGANJ
|
RJ-273100410403903500/2271439
(खण्डेला)
|
2731004000NRG24240420230007348
|
24/04/2023
|
RATANLAL
|
2731004WL000324
|
RATANLAL
|
00415
|
SBIN0031426
|
1106
|
1106
|
Processed
|
12/05/2023
|
|
1488729376
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHANGANJ
|
RJ-273100410403903500/2271440
(खण्डेला)
|
2731004000NRG24240420230007351
|
24/04/2023
|
MANOJ
|
2731004WL000324
|
MANOJ
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729365
|
|
MR MANOJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHANGANJ
|
RJ-273100410403903500/2271440-A
(खण्डेला)
|
2731004000NRG24240420230007353
|
24/04/2023
|
BADAM BAI
|
2731004WL000324
|
BADAM BAI
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729322
|
|
MS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHANGANJ
|
RJ-273100410403903500/2271440-A
(खण्डेला)
|
2731004000NRG24240420230007352
|
24/04/2023
|
NANTHU SAHARIYA
|
2731004WL000324
|
NANTHU SAHARIYA
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729368
|
|
MR NATTHU SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHANGANJ
|
RJ-273100410403903500/2271441
(खण्डेला)
|
2731004000NRG24240420230007357
|
24/04/2023
|
GABBO
|
2731004WL000324
|
GABBO
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729315
|
|
MS GABBO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHANGANJ
|
RJ-273100410403903500/2271441
(खण्डेला)
|
2731004000NRG24240420230007356
|
24/04/2023
|
GHASI
|
2731004WL000324
|
GHASI
|
00415
|
SBIN0031426
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1488729359
|
|
SHRI GHASI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHANGANJ
|
RJ-273100410403903500/2271451
(खण्डेला)
|
2731004000NRG24240420230007359
|
24/04/2023
|
LALARAM
|
2731004WL000324
|
LALARAM
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729384
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHANGANJ
|
RJ-273100410403903500/2271451
(खण्डेला)
|
2731004000NRG24240420230007358
|
24/04/2023
|
SAVITA
|
2731004WL000324
|
SAVITA
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729427
|
|
MR SAVITA WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHANGANJ
|
RJ-273100410403903500/2271456
(खण्डेला)
|
2731004000NRG24240420230007360
|
24/04/2023
|
LALLU
|
2731004WL000324
|
LALLU
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729362
|
|
MR LALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHANGANJ
|
RJ-273100410403903500/2271456
(खण्डेला)
|
2731004000NRG24240420230007361
|
24/04/2023
|
RADHA
|
2731004WL000324
|
RADHA
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729314
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHANGANJ
|
RJ-273100410403903500/2271469
(खण्डेला)
|
2731004000NRG24240420230007362
|
24/04/2023
|
RAM KISHAN
|
2731004WL000324
|
RAM KISHAN
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729393
|
|
MR RAMKISHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHANGANJ
|
RJ-273100410403903500/2271469
(खण्डेला)
|
2731004000NRG24240420230007363
|
24/04/2023
|
RUKMANI BAI
|
2731004WL000324
|
RUKMANI BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729329
|
|
MS RUKAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHANGANJ
|
RJ-273100410403903500/2271472-A
(खण्डेला)
|
2731004000NRG24240420230007365
|
24/04/2023
|
geeta
|
2731004WL000324
|
geeta
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729293
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
86
|
KISHANGANJ
|
RJ-273100410403903500/2271472-A
(खण्डेला)
|
2731004000NRG24240420230007364
|
24/04/2023
|
shyamlal
|
2731004WL000324
|
shyamlal
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729327
|
|
MS SHYAMLAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHANGANJ
|
RJ-273100410403903500/2271473
(खण्डेला)
|
2731004000NRG24240420230007366
|
24/04/2023
|
RAM JI LAL
|
2731004WL000324
|
RAM JI LAL
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729366
|
|
MR RAMJILAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHANGANJ
|
RJ-273100410403903500/2271473
(खण्डेला)
|
2731004000NRG24240420230007367
|
24/04/2023
|
RASIDA
|
2731004WL000324
|
RASIDA
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729419
|
|
MS RASHIDA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHANGANJ
|
RJ-273100410403903500/2277599
(खण्डेला)
|
2731004000NRG24240420230007368
|
24/04/2023
|
padam singh
|
2731004WL000324
|
padam singh
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729284
|
|
MR PADAM SINGH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHANGANJ
|
RJ-273100410403903500/53133673
(खण्डेला)
|
2731004000NRG24240420230007370
|
24/04/2023
|
raghunath
|
2731004WL000324
|
raghunath
|
00415
|
SBIN0031426
|
960
|
960
|
Processed
|
12/05/2023
|
|
1488729394
|
|
MR RAGHUNATH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHANGANJ
|
RJ-273100410403903500/53133673
(खण्डेला)
|
2731004000NRG24240420230007371
|
24/04/2023
|
UMEDI
|
2731004WL000324
|
UMEDI
|
00415
|
SBIN0031426
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488729334
|
|
MS UMEDI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHANGANJ
|
RJ-273100410403903500/531338101
(खण्डेला)
|
2731004000NRG24240420230007373
|
24/04/2023
|
bindo bai
|
2731004WL000324
|
bindo bai
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729352
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHANGANJ
|
RJ-273100410403903500/531338102
(खण्डेला)
|
2731004000NRG24240420230007374
|
24/04/2023
|
ghisi bai
|
2731004WL000324
|
ghisi bai
|
00415
|
SBIN0031426
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1488729389
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHANGANJ
|
RJ-273100410403903500/531338103
(खण्डेला)
|
2731004000NRG24240420230007376
|
24/04/2023
|
bharatraj
|
2731004WL000324
|
bharatraj
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729369
|
|
MR BHARTRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHANGANJ
|
RJ-273100410403903500/531338104
(खण्डेला)
|
2731004000NRG24240420230007379
|
24/04/2023
|
geeta
|
2731004WL000324
|
geeta
|
00415
|
SBIN0031426
|
966
|
966
|
Processed
|
12/05/2023
|
|
1488729274
|
|
Miss. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KISHANGANJ
|
RJ-273100410403903500/531338104
(खण्डेला)
|
2731004000NRG24240420230007378
|
24/04/2023
|
keval
|
2731004WL000324
|
keval
|
00415
|
SBIN0031426
|
966
|
966
|
Processed
|
12/05/2023
|
|
1488729395
|
|
MR KEWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHANGANJ
|
RJ-273100410403903500/53133812
(खण्डेला)
|
2731004000NRG24240420230007380
|
24/04/2023
|
maniram
|
2731004WL000324
|
maniram
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729407
|
|
MR MANIRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHANGANJ
|
RJ-273100410403903500/53133812
(खण्डेला)
|
2731004000NRG24240420230007381
|
24/04/2023
|
REKHA BAI
|
2731004WL000324
|
REKHA BAI
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729340
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHANGANJ
|
RJ-273100410403903500/53133825
(खण्डेला)
|
2731004000NRG24240420230007382
|
24/04/2023
|
DHANRAJ
|
2731004WL000324
|
DHANRAJ
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729397
|
|
MR DHANRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KISHANGANJ
|
RJ-273100410403903500/531355674
(खण्डेला)
|
2731004000NRG24240420230007385
|
24/04/2023
|
puja bai
|
2731004WL000324
|
puja bai
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729390
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHANGANJ
|
RJ-273100410403903500/531355674
(खण्डेला)
|
2731004000NRG24240420230007384
|
24/04/2023
|
SATISH
|
2731004WL000324
|
SATISH
|
00415
|
SBIN0031426
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1488729396
|
|
MR SATISH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KISHANGANJ
|
RJ-273100410403903500/531355676
(खण्डेला)
|
2731004000NRG24240420230007388
|
24/04/2023
|
shobhagmal
|
2731004WL000324
|
shobhagmal
|
00415
|
SBIN0031426
|
158
|
158
|
Processed
|
12/05/2023
|
|
1488729350
|
|
MR SHOBHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KISHANGANJ
|
RJ-273100410403903500/531355677
(खण्डेला)
|
2731004000NRG24240420230007390
|
24/04/2023
|
vinod
|
2731004WL000324
|
vinod
|
00415
|
SBIN0031426
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1488729406
|
|
MR VINOD SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KISHANGANJ
|
RJ-273100410403903500/531355679
(खण्डेला)
|
2731004000NRG24240420230007392
|
24/04/2023
|
surendra
|
2731004WL000324
|
surendra
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729271
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KISHANGANJ
|
RJ-273100410403903500/531355680
(खण्डेला)
|
2731004000NRG24240420230007394
|
24/04/2023
|
mosmi bai
|
2731004WL000324
|
mosmi bai
|
00415
|
SBIN0031426
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1488729411
|
|
MRS MOSAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KISHANGANJ
|
RJ-273100410403903500/531355680
(खण्डेला)
|
2731004000NRG24240420230007393
|
24/04/2023
|
rajkumar
|
2731004WL000324
|
rajkumar
|
00415
|
SBIN0031426
|
978
|
978
|
Processed
|
12/05/2023
|
|
1488729272
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KISHANGANJ
|
RJ-273100410403903500/531355681
(खण्डेला)
|
2731004000NRG24240420230007396
|
24/04/2023
|
mahaveer
|
2731004WL000324
|
mahaveer
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729270
|
|
MR MHAVIR MHAVIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KISHANGANJ
|
RJ-273100410403903500/531355681
(खण्डेला)
|
2731004000NRG24240420230007395
|
24/04/2023
|
rina bai
|
2731004WL000324
|
rina bai
|
00415
|
SBIN0031426
|
1141
|
1141
|
Processed
|
12/05/2023
|
|
1488729391
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KISHANGANJ
|
RJ-273100410403903500/531355682
(खण्डेला)
|
2731004000NRG24240420230007398
|
24/04/2023
|
ramkanya bai
|
2731004WL000324
|
ramkanya bai
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729323
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KISHANGANJ
|
RJ-273100410403903500/531355682
(खण्डेला)
|
2731004000NRG24240420230007397
|
24/04/2023
|
surendra
|
2731004WL000324
|
surendra
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729301
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KISHANGANJ
|
RJ-273100410403903500/531355684
(खण्डेला)
|
2731004000NRG24240420230007400
|
24/04/2023
|
fulwati
|
2731004WL000324
|
fulwati
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729318
|
|
MS PHULWATI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KISHANGANJ
|
RJ-273100410403903500/531356102
(खण्डेला)
|
2731004000NRG24240420230007402
|
24/04/2023
|
bhuri bai
|
2731004WL000324
|
bhuri bai
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729269
|
|
MRS BHURI SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KISHANGANJ
|
RJ-273100410403903500/53222601
(खण्डेला)
|
2731004000NRG24240420230007403
|
24/04/2023
|
Vikram Sahariya
|
2731004WL000324
|
Vikram Sahariya
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729370
|
|
MR VIKRAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KISHANGANJ
|
RJ-273100410403903500/53222602
(खण्डेला)
|
2731004000NRG24240420230007406
|
24/04/2023
|
vijay singh
|
2731004WL000324
|
vijay singh
|
00415
|
SBIN0031426
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488729375
|
|
VIJAY SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
115
|
KISHANGANJ
|
RJ-273100410403903500/53222604
(खण्डेला)
|
2731004000NRG24240420230007407
|
24/04/2023
|
MUKESH KUMAR
|
2731004WL000324
|
MUKESH KUMAR
|
00415
|
SBIN0031426
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729311
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KISHANGANJ
|
RJ-273100410403903700/2256886
(खण्डेला)
|
2731004000NRG24240420230006110
|
24/04/2023
|
BHAGWATI
|
2731004WL000312
|
BHAGWATI
|
00415
|
SBIN0031426
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729415
|
|
MS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KISHANGANJ
|
RJ-273100410403903700/2256888
(खण्डेला)
|
2731004000NRG24240420230006111
|
24/04/2023
|
RAMWATI
|
2731004WL000312
|
RAMWATI
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729423
|
|
MR RAMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KISHANGANJ
|
RJ-273100410403903700/2256897
(खण्डेला)
|
2731004000NRG24240420230006112
|
24/04/2023
|
LEELA BAI
|
2731004WL000312
|
LEELA BAI
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729297
|
|
MR LEELA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KISHANGANJ
|
RJ-273100410403903700/2271585
(खण्डेला)
|
2731004000NRG24240420230006114
|
24/04/2023
|
GENDA BAI
|
2731004WL000312
|
GENDA BAI
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729296
|
|
MRS MENDA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KISHANGANJ
|
RJ-273100410403903700/2271603
(खण्डेला)
|
2731004000NRG24240420230006115
|
24/04/2023
|
KASTURI BAI
|
2731004WL000312
|
KASTURI BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729343
|
|
MS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KISHANGANJ
|
RJ-273100410403903700/2271605
(खण्डेला)
|
2731004000NRG24240420230006116
|
24/04/2023
|
GABBO BAI
|
2731004WL000312
|
GABBO BAI
|
00415
|
SBIN0031426
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729344
|
|
MS GABBO BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KISHANGANJ
|
RJ-273100410403903700/2271606
(खण्डेला)
|
2731004000NRG24240420230006117
|
24/04/2023
|
HARILAL
|
2731004WL000312
|
HARILAL
|
00415
|
SBIN0031426
|
492
|
492
|
Processed
|
12/05/2023
|
|
1488729371
|
|
MR HARILAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KISHANGANJ
|
RJ-273100410403903700/2271607
(खण्डेला)
|
2731004000NRG24240420230006119
|
24/04/2023
|
GULABI
|
2731004WL000312
|
GULABI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729307
|
|
MR GULBI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KISHANGANJ
|
RJ-273100410403903700/2271607
(खण्डेला)
|
2731004000NRG24240420230006118
|
24/04/2023
|
SHREELAL
|
2731004WL000312
|
SHREELAL
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729380
|
|
MR SHRILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KISHANGANJ
|
RJ-273100410403903700/2271611-A
(खण्डेला)
|
2731004000NRG24240420230006120
|
24/04/2023
|
INDRA BAI
|
2731004WL000312
|
INDRA BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729312
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KISHANGANJ
|
RJ-273100410403903700/2271616
(खण्डेला)
|
2731004000NRG24240420230006121
|
24/04/2023
|
LAXMAN
|
2731004WL000312
|
LAXMAN
|
00415
|
SBIN0031426
|
486
|
486
|
Processed
|
12/05/2023
|
|
1488729414
|
|
SHRI LAXMAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KISHANGANJ
|
RJ-273100410403903700/2271630
(खण्डेला)
|
2731004000NRG24240420230006122
|
24/04/2023
|
KUNGAR BAI
|
2731004WL000312
|
KUNGAR BAI
|
00415
|
SBIN0031426
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488729298
|
|
MR KUNGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KISHANGANJ
|
RJ-273100410403903700/2271636
(खण्डेला)
|
2731004000NRG24240420230006123
|
24/04/2023
|
sushila
|
2731004WL000312
|
sushila
|
00415
|
SBIN0031426
|
324
|
324
|
Processed
|
12/05/2023
|
|
1488729259
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KISHANGANJ
|
RJ-273100410403903700/2271637
(खण्डेला)
|
2731004000NRG24240420230006124
|
24/04/2023
|
KAMLESH
|
2731004WL000312
|
KAMLESH
|
00415
|
SBIN0031426
|
486
|
486
|
Processed
|
12/05/2023
|
|
1488729310
|
|
MR KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KISHANGANJ
|
RJ-273100410403903700/2271639
(खण्डेला)
|
2731004000NRG24240420230006125
|
24/04/2023
|
GULABI
|
2731004WL000312
|
GULABI
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729302
|
|
MR GULABI WO PUNYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KISHANGANJ
|
RJ-273100410403903700/2271640
(खण्डेला)
|
2731004000NRG24240420230006126
|
24/04/2023
|
KALLA BAI
|
2731004WL000312
|
KALLA BAI
|
00415
|
SBIN0031426
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488729426
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KISHANGANJ
|
RJ-273100410403903700/2271643
(खण्डेला)
|
2731004000NRG24240420230006127
|
24/04/2023
|
SEETA BAI
|
2731004WL000312
|
SEETA BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729420
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KISHANGANJ
|
RJ-273100410403903700/2271648
(खण्डेला)
|
2731004000NRG24240420230006128
|
24/04/2023
|
KALA
|
2731004WL000312
|
KALA
|
00415
|
SBIN0031426
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729300
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KISHANGANJ
|
RJ-273100410403903700/2271658
(खण्डेला)
|
2731004000NRG24240420230006129
|
24/04/2023
|
KALYANI
|
2731004WL000312
|
KALYANI
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729331
|
|
MS KALYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KISHANGANJ
|
RJ-273100410403903700/2271659
(खण्डेला)
|
2731004000NRG24240420230006130
|
24/04/2023
|
UMLESH
|
2731004WL000312
|
UMLESH
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729422
|
|
MS UMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KISHANGANJ
|
RJ-273100410403903700/2271660
(खण्डेला)
|
2731004000NRG24240420230006131
|
24/04/2023
|
GENDILAL
|
2731004WL000312
|
GENDILAL
|
00415
|
SBIN0031426
|
164
|
164
|
Processed
|
12/05/2023
|
|
1488729377
|
|
MR GENDI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KISHANGANJ
|
RJ-273100410403903700/2271661
(खण्डेला)
|
2731004000NRG24240420230006132
|
24/04/2023
|
GHASITI
|
2731004WL000312
|
GHASITI
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729309
|
|
MR GHASITI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KISHANGANJ
|
RJ-273100410403903700/2271663
(खण्डेला)
|
2731004000NRG24240420230006133
|
24/04/2023
|
KHERI BAI
|
2731004WL000312
|
KHERI BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729306
|
|
MR KHERI BAI WO BIRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
KISHANGANJ
|
RJ-273100410403903700/2271664
(खण्डेला)
|
2731004000NRG24240420230006134
|
24/04/2023
|
SUSHILA
|
2731004WL000312
|
SUSHILA
|
00415
|
SBIN0031426
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488729305
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KISHANGANJ
|
RJ-273100410403903700/2271667
(खण्डेला)
|
2731004000NRG24240420230006135
|
24/04/2023
|
MANA BAI
|
2731004WL000312
|
MANA BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729328
|
|
MS MANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KISHANGANJ
|
RJ-273100410403903700/2271672-B
(खण्डेला)
|
2731004000NRG24240420230006136
|
24/04/2023
|
KEDA BAI
|
2731004WL000312
|
KEDA BAI
|
00415
|
SBIN0031426
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488729432
|
|
MR KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KISHANGANJ
|
RJ-273100410403903700/2271676
(खण्डेला)
|
2731004000NRG24240420230006137
|
24/04/2023
|
KALAN BAI
|
2731004WL000312
|
KALAN BAI
|
00415
|
SBIN0031426
|
648
|
648
|
Processed
|
12/05/2023
|
|
1488729330
|
|
MS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KISHANGANJ
|
RJ-273100410403903700/2271678
(खण्डेला)
|
2731004000NRG24240420230006138
|
24/04/2023
|
RUKMANI
|
2731004WL000312
|
RUKMANI
|
00415
|
SBIN0031426
|
648
|
648
|
Processed
|
12/05/2023
|
|
1488729425
|
|
MR RUKMANI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KISHANGANJ
|
RJ-273100410403903700/2271681
(खण्डेला)
|
2731004000NRG24240420230006139
|
24/04/2023
|
GHISYA
|
2731004WL000312
|
GHISYA
|
00415
|
SBIN0031426
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729372
|
|
MR GHISYA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KISHANGANJ
|
RJ-273100410403903700/2271684
(खण्डेला)
|
2731004000NRG24240420230006140
|
24/04/2023
|
SHREELAL
|
2731004WL000312
|
SHREELAL
|
00415
|
SBIN0031426
|
162
|
162
|
Processed
|
12/05/2023
|
|
1488729404
|
|
MR SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KISHANGANJ
|
RJ-273100410403903700/2271689
(खण्डेला)
|
2731004000NRG24240420230006141
|
24/04/2023
|
NANDLAL
|
2731004WL000312
|
NANDLAL
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729435
|
|
MR NANDLAL SO PHULYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KISHANGANJ
|
RJ-273100410403903700/2271691
(खण्डेला)
|
2731004000NRG24240420230006142
|
24/04/2023
|
BHANWARLAL
|
2731004WL000312
|
BHANWARLAL
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729347
|
|
SHRI BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KISHANGANJ
|
RJ-273100410403903700/2271695
(खण्डेला)
|
2731004000NRG24240420230006143
|
24/04/2023
|
naresh
|
2731004WL000312
|
naresh
|
00415
|
SBIN0031426
|
328
|
328
|
Processed
|
12/05/2023
|
|
1488729332
|
|
MR NARESH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KISHANGANJ
|
RJ-273100410403903700/2287172
(खण्डेला)
|
2731004000NRG24240420230006144
|
24/04/2023
|
RADHESHYAM
|
2731004WL000312
|
RADHESHYAM
|
00415
|
SBIN0031426
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488729349
|
|
MR RADHESHYAM SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KISHANGANJ
|
RJ-273100410403903700/53133657
(खण्डेला)
|
2731004000NRG24240420230006145
|
24/04/2023
|
SAVANI
|
2731004WL000312
|
SAVANI
|
00415
|
SBIN0031426
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488729430
|
|
MRS SAVANI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KISHANGANJ
|
RJ-273100410403903700/53133684
(खण्डेला)
|
2731004000NRG24240420230006147
|
24/04/2023
|
DROPATI
|
2731004WL000312
|
DROPATI
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729429
|
|
MRS DROPATI DROPTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KISHANGANJ
|
RJ-273100410403903700/53133684
(खण्डेला)
|
2731004000NRG24240420230006146
|
24/04/2023
|
RAMKISHOR
|
2731004WL000312
|
RAMKISHOR
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729428
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KISHANGANJ
|
RJ-273100410403903700/53133761
(खण्डेला)
|
2731004000NRG24240420230006148
|
24/04/2023
|
SUKHPAL
|
2731004WL000312
|
SUKHPAL
|
00415
|
SBIN0031426
|
328
|
328
|
Processed
|
12/05/2023
|
|
1488729416
|
|
MR SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
KISHANGANJ
|
RJ-273100410403903700/53133763
(खण्डेला)
|
2731004000NRG24240420230006149
|
24/04/2023
|
jagdish
|
2731004WL000312
|
jagdish
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729388
|
|
MR JAGDISH SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KISHANGANJ
|
RJ-273100410403903700/53133763
(खण्डेला)
|
2731004000NRG24240420230006150
|
24/04/2023
|
RAMI BAI
|
2731004WL000312
|
RAMI BAI
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729303
|
|
MR RAMI BAI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KISHANGANJ
|
RJ-273100410403903700/53133770
(खण्डेला)
|
2731004000NRG24240420230006151
|
24/04/2023
|
SHEELA BAI
|
2731004WL000312
|
SHEELA BAI
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729405
|
|
MRS SHILA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KISHANGANJ
|
RJ-273100410403903700/53133773
(खण्डेला)
|
2731004000NRG24240420230006152
|
24/04/2023
|
shimina
|
2731004WL000312
|
shimina
|
00415
|
SBIN0031426
|
486
|
486
|
Processed
|
12/05/2023
|
|
1488729304
|
|
MR SAMINA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KISHANGANJ
|
RJ-273100410403903700/53133775
(खण्डेला)
|
2731004000NRG24240420230006153
|
24/04/2023
|
meena bai
|
2731004WL000312
|
meena bai
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729299
|
|
MR MEENA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KISHANGANJ
|
RJ-273100410403903700/53133777
(खण्डेला)
|
2731004000NRG24240420230006154
|
24/04/2023
|
Savitri
|
2731004WL000312
|
Savitri
|
00415
|
SBIN0031426
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488729348
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KISHANGANJ
|
RJ-273100410403903700/53133778
(खण्डेला)
|
2731004000NRG24240420230006156
|
24/04/2023
|
CHAMELI BAI
|
2731004WL000312
|
CHAMELI BAI
|
00415
|
SBIN0031426
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488729292
|
|
MRS CHAMELI WO KIMATARAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
KISHANGANJ
|
RJ-273100410403903700/53133778
(खण्डेला)
|
2731004000NRG24240420230006155
|
24/04/2023
|
KIMAT
|
2731004WL000312
|
KIMAT
|
00415
|
SBIN0031426
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729436
|
|
MR KIMATRAJ SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KISHANGANJ
|
RJ-273100410403903700/53133779
(खण्डेला)
|
2731004000NRG24240420230006157
|
24/04/2023
|
somwati
|
2731004WL000312
|
somwati
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729326
|
|
MS SOMWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KISHANGANJ
|
RJ-273100410403903700/53133781
(खण्डेला)
|
2731004000NRG24240420230006159
|
24/04/2023
|
PARVATI
|
2731004WL000312
|
PARVATI
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729424
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KISHANGANJ
|
RJ-273100410403903700/53133781
(खण्डेला)
|
2731004000NRG24240420230006158
|
24/04/2023
|
RANVEER
|
2731004WL000312
|
RANVEER
|
00415
|
SBIN0031426
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1488729263
|
|
MR RANBEER SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KISHANGANJ
|
RJ-273100410403903700/531355711
(खण्डेला)
|
2731004000NRG24240420230006160
|
24/04/2023
|
savitri
|
2731004WL000312
|
savitri
|
00415
|
SBIN0031426
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488729408
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KISHANGANJ
|
RJ-273100410403903700/83535691
(खण्डेला)
|
2731004000NRG24240420230006161
|
24/04/2023
|
MAMTA
|
2731004WL000312
|
MAMTA
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729421
|
|
MS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KISHANGANJ
|
RJ-273100410403903700/83535692
(खण्डेला)
|
2731004000NRG24240420230006162
|
24/04/2023
|
LAKHAN
|
2731004WL000312
|
LAKHAN
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729434
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
KISHANGANJ
|
RJ-273100410403903700/83535695
(खण्डेला)
|
2731004000NRG24240420230006164
|
24/04/2023
|
shyamlal
|
2731004WL000312
|
shyamlal
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729398
|
|
MR SHYAM LAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KISHANGANJ
|
RJ-273100410403903700/83535700
(खण्डेला)
|
2731004000NRG24240420230006165
|
24/04/2023
|
suraj
|
2731004WL000312
|
suraj
|
00415
|
SBIN0031426
|
162
|
162
|
Processed
|
12/05/2023
|
|
1488729286
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
KISHANGANJ
|
RJ-273100410403903700/83535702
(खण्डेला)
|
2731004000NRG24240420230006166
|
24/04/2023
|
krishna
|
2731004WL000312
|
krishna
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729440
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KISHANGANJ
|
RJ-273100410403903700/83535711
(खण्डेला)
|
2731004000NRG24240420230006170
|
24/04/2023
|
sita bai
|
2731004WL000312
|
sita bai
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729392
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KISHANGANJ
|
RJ-273100410403903700/83535713
(खण्डेला)
|
2731004000NRG24240420230006171
|
24/04/2023
|
ajay
|
2731004WL000312
|
ajay
|
00415
|
SBIN0031426
|
825
|
825
|
Processed
|
12/05/2023
|
|
1488729337
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
KISHANGANJ
|
RJ-273100410403903700/83535729
(खण्डेला)
|
2731004000NRG24240420230006176
|
24/04/2023
|
meena bai
|
2731004WL000312
|
meena bai
|
00415
|
SBIN0031426
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729288
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KISHANGANJ
|
RJ-273100410403903700/83535733
(खण्डेला)
|
2731004000NRG24240420230006177
|
24/04/2023
|
siya bai
|
2731004WL000312
|
siya bai
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729356
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KISHANGANJ
|
RJ-273100410403903700/83535741
(खण्डेला)
|
2731004000NRG24240420230006178
|
24/04/2023
|
sandeep
|
2731004WL000312
|
sandeep
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729308
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
176
|
KISHANGANJ
|
RJ-273100410403903700/83535742
(खण्डेला)
|
2731004000NRG24240420230006180
|
24/04/2023
|
hajarilal
|
2731004WL000312
|
hajarilal
|
00415
|
SBIN0031426
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488729345
|
|
SHRI HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KISHANGANJ
|
RJ-273100410403903700/83535758
(खण्डेला)
|
2731004000NRG24240420230006181
|
24/04/2023
|
ajaydeve
|
2731004WL000312
|
ajaydeve
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729378
|
|
MR AJAYDEV SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KISHANGANJ
|
RJ-273100410403903700/83535761
(खण्डेला)
|
2731004000NRG24240420230006183
|
24/04/2023
|
tarawati
|
2731004WL000312
|
tarawati
|
00415
|
SBIN0031426
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488729267
|
|
MRS TARAVATI TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KISHANGANJ
|
RJ-273100410403903700/83535781
(खण्डेला)
|
2731004000NRG24240420230006186
|
24/04/2023
|
hasina
|
2731004WL000312
|
hasina
|
00415
|
SBIN0031426
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729446
|
|
HASINA SAHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KISHANGANJ
|
RJ-273100410403903700/83535781
(खण्डेला)
|
2731004000NRG24240420230006185
|
24/04/2023
|
SURAJ
|
2731004WL000312
|
SURAJ
|
00415
|
SBIN0031426
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488729379
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163987
|
163987
|
|
|
|
|
|
|
|
|
181
|
KISHANGANJ
|
RJ-273100410403903500/2271416
(खण्डेला)
|
2731004000NRG24240420230007311
|
24/04/2023
|
CHINJO
|
2731004WL000324
|
CHINJO
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729260
|
|
MRS CHINJO BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KISHANGANJ
|
RJ-273100410403903500/53222601
(खण्डेला)
|
2731004000NRG24240420230007404
|
24/04/2023
|
tina
|
2731004WL000324
|
tina
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729279
|
|
MS TINA ADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KISHANGANJ
|
RJ-273100410403903500/53222602
(खण्डेला)
|
2731004000NRG24240420230007405
|
24/04/2023
|
ansuiya
|
2731004WL000324
|
ansuiya
|
00604
|
BARB0BRGBXX
|
1
|
1
|
Processed
|
12/05/2023
|
|
1488729278
|
|
ANSUIYA ADIWASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KISHANGANJ
|
RJ-273100410403903700/83535693
(खण्डेला)
|
2731004000NRG24240420230006163
|
24/04/2023
|
SURAJ
|
2731004WL000312
|
SURAJ
|
00604
|
BARB0BRGBXX
|
328
|
328
|
Processed
|
12/05/2023
|
|
1488729438
|
|
SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KISHANGANJ
|
RJ-273100410403903700/83535702
(खण्डेला)
|
2731004000NRG24240420230006167
|
24/04/2023
|
kadulal
|
2731004WL000312
|
kadulal
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729277
|
|
KADULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KISHANGANJ
|
RJ-273100410403903700/83535709
(खण्डेला)
|
2731004000NRG24240420230006168
|
24/04/2023
|
parmveer
|
2731004WL000312
|
parmveer
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729276
|
|
PARAMVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KISHANGANJ
|
RJ-273100410403903700/83535741
(खण्डेला)
|
2731004000NRG24240420230006179
|
24/04/2023
|
kanti
|
2731004WL000312
|
kanti
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
12/05/2023
|
|
1488729437
|
|
KANTI AADIWASI WO SANDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KISHANGANJ
|
RJ-273100410403903700/83535758
(खण्डेला)
|
2731004000NRG24240420230006182
|
24/04/2023
|
pooja
|
2731004WL000312
|
pooja
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
12/05/2023
|
|
1488729280
|
|
POOJA SEHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KISHANGANJ
|
RJ-273100410403903700/83535762
(खण्डेला)
|
2731004000NRG24240420230006184
|
24/04/2023
|
mamta
|
2731004WL000312
|
mamta
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488729275
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178844
|
178844
|
|
|
|
|
|
|
|